Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8053
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/kit 2way liquid -LP 1.00000 4,000.00 207.31 35.71 1,000.00 2,756.98 Details | Delete
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Total 5,000.00 259.14 44.64 1,153.25 3,542.97
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Payments

Date No Invoice Amount Comments
19/02/2014 N/A 8053 5000.00
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